1
Enquiry period
with 16.05.2022 16:59
to 03.07.2022 15:02
2
Bidding period
with 03.07.2022 15:02
to 14.07.2022 11:32
3
Auction

4
Evaluation
5
Bids have been evaluated
Status Active
Estimated value without VAT 6 036,66 MDL
Period of clarifications: 16 May 2022, 16:59 - 3 Jul 2022, 15:02
Submission of proposals: 3 Jul 2022, 15:02 - 14 Jul 2022, 11:32
Auction start date: will not be used

Supplier technical support:

(+373) 79999801


This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

Baza- Ipsos
Domeniul de utilizare- Pentru lucrari la interior
Ambalaj- saci 25 kg
Livrarea se face de către vânzător la instituţiile subordonate DETS sectorul Ciocana
Ambalaj- 10 kg
Livrarea se face de către vânzător la instituţiile subordonate DETS sectorul Ciocana
Ambalaj- 10 kg
Livrarea se face de către vânzător la instituţiile subordonate DETS sectorul Ciocana
Information about customer
Fiscal code/IDNO
Address
2044, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Aleco Russo, 57
Web site
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The contact person
Full name
Irina Braga Angela Chirița
Contact phone
022499661
Purchase data
Date created
16 May 2022, 16:29
Date modified
1 Jul 2022, 15:02
Estimated value (without VAT)
6 036,66 MDL
Achizitii.md ID
21056548
Type of procedure
Open tender
Award criteria
The lowest price
Delivery address
2044, MOLDOVA, mun.Chişinău, mun.Chişinău, str. Aleco Russo, 57
Contract period
21 Jun 2022 16:32 - 31 Dec 2022 16:59
List of positions
1)
Title
Amestec uscat CPV: 44100000-1 - Construction materials and associated items
Quantity: 4740.0
Unit of measurement: Kilogram pe ora
2)
Title
Grunt pe bază acrilică CPV: 44100000-1 - Construction materials and associated items
Quantity: 10.0
Unit of measurement: Kilogram pe ora
3)
Title
Grunt pe nisip cu coarț CPV: 44100000-1 - Construction materials and associated items
Quantity: 10.0
Unit of measurement: Kilogram pe ora
Documents of the procurement procedure
duae (6).doc
Bidding Documents
-
17.05.22 11:21
declaratie_ro.doc
Clarification of Tender Documents
-
17.05.22 11:21
ds_bunuri_servicii_omf_115_15_09_2021.docx
Bidding Documents
Anexa nr.21 Caietul de sarcinI OE participanți la lotul nr.8 vor prezenta obligatoriu: Dovada cu numărul de înregistrare din „Lista producătorilor” conform HG nr.212 dib 07.03.2018 (echipamente electrice și electronice).
23.05.22 10:49
anunț de participare din 01.07.2022.semnat (1).pdf anunț de participare din 01.07.2022.semnat (1).pdf
tenderNotice
Modificat Lotul nr.2 si Lotul nr.3
1.07.22 15:02

The offers of the participants are available below, you can view the documents for the offers by clicking on the folder icon.

Based on the Working Group Decision, the selection of a winner requires:

1) Choose winner by clicking the button "Winner.”

2) Отправить в течении 3 дней на почту AAP bap@tender.gov.md отсканированное решение рабочей группы.

4) After choosing the winner, press the button: "Confirm"..

Qualification
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):

Arta Zidarului

Normalized price: 12 899,17 MDL
Status: Awaiting
2
Participant(s) name(s):

VERMILION SRL

Normalized price: 13 435 MDL
Status: Awaiting

Documents such as "Qualification Documentation", "financial proposal" and "Illustration" will be browseable for all only after your offer has been placed in "pending" status.

Reason: Not indicated
Qualification documents
Documents folder missing
Documents provided with the proposal
The history of the auction
View auction
Unfortunately, questions can be asked only during the "Active" period.
Clarifications